Agenda Details
| C4 Building an FCPA Strategy Through Risk Assessment |
| Angela Goewert, CPA, Internal Audit Manager, Emerson Electric |
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Date: Wednesday, 1 May 2013 Time: 10:45am - 11:45am Track: Great Internal Audit Tools |
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• Identifying vulnerabilities to FCPA risks
• How to utilize external resources in identifying risks • Recognizing who can expose your company to FCPA risks • Unique aspects to selecting risk-based samples in FCPA auditing • Understanding the risks related to the UK anti-bribery act laws and how it affects US-based companies |